Muster Roll No. : 26697	Date From : 27/03/2024    Date To : 29/03/2024	: 1613008005/2023-2024/66193/AS    Sanction Date : 15/03/2024
Work Code : 1613008005/WC/GIS/110421	Work Name : Water Consevation Ward 6

Measurement Book Detail

MB NO.  709        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സതി(Self) KL-13-008-005-006/7033 OTHER ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 FEDERAL BANK THODIYOOR FDRL0001289 1613008005WL108479 Credited 19/04/2024   Rugmini 2 സരോജിനി(Wife) KL-13-008-005-006/861 OTHER ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 3 തങ്കമണി(Self) KL-13-008-005-006/869 SC ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 4 ശാന്തമ്മ(Self) KL-13-008-005-006/872 SC ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 5 കലാകുമാരി(Self) KL-13-008-005-006/882 OTHER ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 6 രാഘവന്‍(Father) KL-13-008-005-006/6307 SC ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 7 ജയകുമാരി(Self) KL-13-008-005-006/6643 OTHER ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 8 വിനീത(Self) KL-13-008-005-006/6642 SC ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini 9 ജലജ(Self) KL-13-008-005-006/7672 OTHER ചിറയ്ക്കല്‍ P P P 3 330 990 0 0 990 UNION BANK OF INDIA Pavumba UBIN0914274 1613008005WL108479 Credited 19/04/2024   Rugmini Daily Attendence 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3960 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4950

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8910 Average Per labour 990

Total man days : 27